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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:07:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005003_120523APB_FTO_88729
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Ithikkara KL-13-005-003-005/3997
(Chirakkara) 		1613005003NRG24120520230158992 12/05/2023 ANITHA BABU 1613005003WL006631 ANITHA BABU 00176 IDIB000C141 666 666 Processed 20/05/2023 1749793604 ANITHA BABU KERALA GRAMIN BANK(607476)
2 Ithikkara KL-13-005-003-005/4225
(Chirakkara) 		1613005003NRG24120520230158997 12/05/2023 BABU 1613005003WL006631 BABU 00176 IDIB000C141 1665 1665 Processed 20/05/2023 1749793601 BABU P INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ithikkara KL-13-005-003-005/5064
(Chirakkara) 		1613005003NRG24120520230159004 12/05/2023 THULASIDHARAN 1613005003WL006631 THULASIDHARAN 00176 IDIB000C141 666 666 Processed 20/05/2023 1749793608 THULASEEDHARAN C FEDERAL BANK(607165)
4 Ithikkara KL-13-005-003-005/5096
(Chirakkara) 		1613005003NRG24120520230159006 12/05/2023 R USHA DEVI 1613005003WL006631 R USHA DEVI 00176 IDIB000C141 1998 1998 Processed 20/05/2023 1749793572 R USHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
5 Ithikkara KL-13-005-003-005/5065
(Chirakkara) 		1613005003NRG24120520230159005 12/05/2023 ANLET 1613005003WL006631 ANLET 00176 IDIB000K099 1332 1332 Processed 20/05/2023 1749793607 ANLET S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
6 Ithikkara KL-13-005-003-004/679
(Chirakkara) 		1613005003NRG24120520230158980 12/05/2023 Swarnamma.K 1613005003WL006631 Swarnamma.K 00176 IDIB000P023 333 333 Processed 20/05/2023 1749793578 SWARNAMMA KERALA GRAMIN BANK(607476)
7 Ithikkara KL-13-005-003-004/697
(Chirakkara) 		1613005003NRG24120520230158981 12/05/2023 Omana.k 1613005003WL006631 Omana.k 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1749793579 Mrs. K OMANA INDIAN BANK(607105)
8 Ithikkara KL-13-005-003-004/697
(Chirakkara) 		1613005003NRG24120520230158982 12/05/2023 Sivan 1613005003WL006631 Sivan 00176 IDIB000P023 999 999 Processed 20/05/2023 1749793600 Mr. SIVAN A INDIAN BANK(607105)
9 Ithikkara KL-13-005-003-004/700
(Chirakkara) 		1613005003NRG24120520230158983 12/05/2023 Sathy NC 1613005003WL006631 Sathy NC 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1749793581 Smt. SATHI C INDIAN BANK(607105)
10 Ithikkara KL-13-005-003-005/1081
(Chirakkara) 		1613005003NRG24120520230158984 12/05/2023 Rajendran.R 1613005003WL006631 Rajendran.R 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1749793589 Mr. RAJENDRAN R INDIAN BANK(607105)
11 Ithikkara KL-13-005-003-005/1163
(Chirakkara) 		1613005003NRG24120520230158986 12/05/2023 Baby 1613005003WL006631 Baby 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1749793593 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ithikkara KL-13-005-003-005/1163
(Chirakkara) 		1613005003NRG24120520230158985 12/05/2023 Marykutty 1613005003WL006631 Marykutty 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1749793592 Mrs. Marikutty INDIAN BANK(607105)
13 Ithikkara KL-13-005-003-005/1894
(Chirakkara) 		1613005003NRG24120520230158988 12/05/2023 LEELA 1613005003WL006631 LEELA 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1749793591 Mrs. LEELA D INDIAN BANK(607105)
14 Ithikkara KL-13-005-003-005/3044
(Chirakkara) 		1613005003NRG24120520230158989 12/05/2023 Omana.C 1613005003WL006631 Omana.C 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1749793577 Mrs. OMANA C INDIAN BANK(607105)
15 Ithikkara KL-13-005-003-005/3757
(Chirakkara) 		1613005003NRG24120520230158990 12/05/2023 Indira. C. 1613005003WL006631 Indira. C. 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1749793594 INDIRA KERALA GRAMIN BANK(607476)
16 Ithikkara KL-13-005-003-005/394
(Chirakkara) 		1613005003NRG24120520230158991 12/05/2023 SANTHY 1613005003WL006631 SANTHY 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1749793599 MRS SANTHY NAGARAJAN STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-003-005/4142
(Chirakkara) 		1613005003NRG24120520230158993 12/05/2023 LILLY 1613005003WL006631 LILLY 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1749793596 MRS LILLY K STATE BANK OF INDIA(508548)
18 Ithikkara KL-13-005-003-005/4160
(Chirakkara) 		1613005003NRG24120520230158994 12/05/2023 SAKUNTHALA .S 1613005003WL006631 SAKUNTHALA .S 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1749793597 MS SAKUNTHALA S STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-003-005/4160
(Chirakkara) 		1613005003NRG24120520230158995 12/05/2023 SHANMUGHAN 1613005003WL006631 SHANMUGHAN 00176 IDIB000P023 333 333 Processed 20/05/2023 1749793606 Mr. SHANMUKHAN A INDIAN BANK(607105)
20 Ithikkara KL-13-005-003-005/4190
(Chirakkara) 		1613005003NRG24120520230158996 12/05/2023 SOBHA 1613005003WL006631 SOBHA 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1749793574 Mrs. Sobha B INDIAN BANK(607105)
21 Ithikkara KL-13-005-003-005/4542
(Chirakkara) 		1613005003NRG24120520230159000 12/05/2023 SANDHYA 1613005003WL006631 SANDHYA 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1749793595 SANDHYA S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Ithikkara KL-13-005-003-005/4678
(Chirakkara) 		1613005003NRG24120520230159001 12/05/2023 thankamani 1613005003WL006631 thankamani 00176 IDIB000P023 333 333 Processed 20/05/2023 1749793605 Mrs. THANKAMANI INDIAN BANK(607105)
23 Ithikkara KL-13-005-003-005/4709
(Chirakkara) 		1613005003NRG24120520230159002 12/05/2023 lathika 1613005003WL006631 lathika 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1749793571 Mrs. LATHIKA S INDIAN BANK(607105)
24 Ithikkara KL-13-005-003-005/4816
(Chirakkara) 		1613005003NRG24120520230159003 12/05/2023 PREETHA 1613005003WL006631 PREETHA 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1749793573 Mrs. PREETHA V INDIAN BANK(607105)
25 Ithikkara KL-13-005-003-005/684
(Chirakkara) 		1613005003NRG24120520230159008 12/05/2023 vijayan 1613005003WL006631 vijayan 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1749793603 Mr. VIJAYAN B INDIAN BANK(607105)
26 Ithikkara KL-13-005-003-005/687
(Chirakkara) 		1613005003NRG24120520230159009 12/05/2023 Syamala.A 1613005003WL006631 Syamala.A 00176 IDIB000P023 1332 1332 Processed 20/05/2023 1749793576 Mrs. A SHYMALA INDIAN BANK(607105)
27 Ithikkara KL-13-005-003-005/691
(Chirakkara) 		1613005003NRG24120520230159010 12/05/2023 yamuna 1613005003WL006631 yamuna 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1749793598 MRS YAMUNA STATE BANK OF INDIA(508548)
28 Ithikkara KL-13-005-003-005/695
(Chirakkara) 		1613005003NRG24120520230159011 12/05/2023 Sasi 1613005003WL006631 Sasi 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1749793580 Mr. Sasi INDIAN BANK(607105)
29 Ithikkara KL-13-005-003-005/696
(Chirakkara) 		1613005003NRG24120520230159012 12/05/2023 Ponnamma 1613005003WL006631 Ponnamma 00176 IDIB000P023 1332 1332 Processed 20/05/2023 1749793582 Mrs. PONNAMMA S INDIAN BANK(607105)
30 Ithikkara KL-13-005-003-005/696
(Chirakkara) 		1613005003NRG24120520230159013 12/05/2023 SREKANDAN 1613005003WL006631 SREKANDAN 00176 IDIB000P023 666 666 Processed 20/05/2023 1749793602 Mr. Sreekandan C INDIAN BANK(607105)
31 Ithikkara KL-13-005-003-005/704
(Chirakkara) 		1613005003NRG24120520230159014 12/05/2023 Santha 1613005003WL006631 Santha 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1749793590 Mr. A SANTHA INDIAN BANK(607105)
32 Ithikkara KL-13-005-003-005/709
(Chirakkara) 		1613005003NRG24120520230159016 12/05/2023 Bhasurangi 1613005003WL006631 Bhasurangi 00176 IDIB000P023 666 666 Processed 20/05/2023 1749793569 Mrs. BHASURANGI . INDIAN BANK(607105)
33 Ithikkara KL-13-005-003-005/713
(Chirakkara) 		1613005003NRG24120520230159017 12/05/2023 Jayasree 1613005003WL006631 Jayasree 00176 IDIB000P023 999 999 Processed 20/05/2023 1749793575 JAYASREE K KERALA GRAMIN BANK(607476)
34 Ithikkara KL-13-005-003-005/714
(Chirakkara) 		1613005003NRG24120520230159018 12/05/2023 Sobhana 1613005003WL006631 Sobhana 00176 IDIB000P023 1665 1665 Processed 20/05/2023 1749793570 Smt. Sobhana G INDIAN BANK(607105)
35 Ithikkara KL-13-005-003-005/726
(Chirakkara) 		1613005003NRG24120520230159019 12/05/2023 Ammini 1613005003WL006631 Ammini 00176 IDIB000P023 1332 1332 Processed 20/05/2023 1749793583 Mrs. AMMINI P INDIAN BANK(607105)
36 Ithikkara KL-13-005-003-006/409
(Chirakkara) 		1613005003NRG24120520230159020 12/05/2023 Suma.p 1613005003WL006631 Suma.p 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1749793585 Mrs. SUMA P INDIAN BANK(607105)
37 Ithikkara KL-13-005-003-006/703
(Chirakkara) 		1613005003NRG24120520230159021 12/05/2023 LATHA 1613005003WL006631 LATHA 00176 IDIB000P023 1998 1998 Processed 20/05/2023 1749793584 MRS LATHA A STATE BANK OF INDIA(508548)
SubTotal 49284 49284
38 Ithikkara KL-13-005-003-005/4242
(Chirakkara) 		1613005003NRG24120520230158999 12/05/2023 SOUMYA B 1613005003WL006631 SOUMYA B 00177 IOBA0003229 1998 1998 Processed 20/05/2023 1749793586 SOUMYA B INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
39 Ithikkara KL-13-005-003-005/6399
(Chirakkara) 		1613005003NRG24120520230159007 12/05/2023 LEELAMMA K 1613005003WL006631 LEELAMMA K 00415 SBIN0005185 1665 1665 Processed 20/05/2023 1749793587 MRS LEELA STATE BANK OF INDIA(508548)
40 Ithikkara KL-13-005-003-005/707
(Chirakkara) 		1613005003NRG24120520230159015 12/05/2023 RADHAMANI S 1613005003WL006631 RADHAMANI S 00415 SBIN0005185 333 333 Processed 20/05/2023 1749793588 RADHAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 59607 59607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005003_120523APB_FTO_88729 Indian Bank IDIB000C141 CHIRAKKARA 4995
2 Ithikkara KL1613005003_120523APB_FTO_88729 Indian Bank IDIB000K099 PARIPALLY 1332
3 Ithikkara KL1613005003_120523APB_FTO_88729 Indian Bank IDIB000P023 paravur 49284
4 Ithikkara KL1613005003_120523APB_FTO_88729 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1998
5 Ithikkara KL1613005003_120523APB_FTO_88729 State Bank Of India SBIN0005185 CHATHANNUR 1998

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